Financials
Income statement
| Fiscal date | Dec 2024 | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|---|
| Total reported revenue | 1.3B | 1.3B | 1.3B | 1.5B |
| Cost of revenue | 518.9M | 502.0M | 562.9M | 502.9M |
| Gross profit | 747.4M | 803.6M | 752.7M | 961.4M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 166.4M | 162.9M | 156.9M | 240.5M |
| Other operating expenses | 282.1M | 213.1M | 229.5M | 236.4M |
| Operating income | 98.3M | 243.3M | 190.0M | 285.4M |
| Non operating interest income | ||||
| Income | 14.2M | 31.1M | 9.2M | 20.8M |
| Expense | 203.2M | 126.3M | 129.0M | 153.5M |
| Other income expense | — | — | — | — |
| Pretax income | 3.8M | 141.5M | 19.2M | 137.8M |
| Tax provision | -10.0M | -10.5M | -5.6M | -12.9M |
| Net income | 13.8M | 151.9M | 24.8M | 150.7M |
| Basic EPS | — | 521.9 | 0.1 | 0.5 |
| Diluted EPS | — | 518.6 | 0.1 | 0.5 |
| Basic average shares | — | 290.6M | 291.7M | 291.4M |
| Diluted average shares | — | 291.1M | 291.7M | 291.4M |
| EBITDA | 395.2M | 460.9M | 378.4M | 487.5M |
| Net income from continuing op. | 3.8M | 141.5M | 19.2M | 137.8M |
| Minority interests | 873K | 6K | -485K | -223K |
| Preferred stock dividends | 0 | 0 | 0 | 0 |